SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000493186?
$82K paid to Best Contracting Services Inc across 23 payments on September 28, 2018, charged to Recreation and Parks / Denker Recreation Center.
What it was for
Denker Recreation CenterBudget line.
Order description, as published:
#21115, BETTY HILL REC CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 25, 2018.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 28, 2018 | August 31, 2018 | 28d | LABOR: COMPOSITION SHINGLES WITH 30 YR WARRANTY | $15,015 |
| 2 | September 28, 2018 | August 31, 2018 | 28d | MATERIAL: COMPOSITION SHINGLES 30 YR WARRANTY | $13,623 |
| 3 | September 28, 2018 | August 31, 2018 | 28d | LABOR: REGULAR RATE (QTY 200 HOURS) | $11,817 |
| 4 | September 28, 2018 | August 31, 2018 | 28d | MATERIAL: 60 MIL PVC | $8,199 |
| 5 | September 28, 2018 | August 31, 2018 | 28d | LABOR: 60 MIL PVC | $7,644 |
| 6 | September 28, 2018 | August 31, 2018 | 28d | LABOR: 8" 24 GAUGE BONDERIZED | $5,324 |
| 7 | September 28, 2018 | August 31, 2018 | 28d | LABOR: REMOVE FIRST LAYER OF COMPOSITION SHINGLE ROOF SYSTEM | $5,148 |
| 8 | September 28, 2018 | August 31, 2018 | 28d | LABOR: INSTALLATION OF DENS DECK ROOF BOARD | $2,340 |
| 9 | September 28, 2018 | August 31, 2018 | 28d | MATERIAL: BOARD SIZE 1/4" | $2,187 |
| 10 | September 28, 2018 | August 31, 2018 | 28d | MATERIAL: 8" 24 GAUGE BONDERIZED | $1,973 |
| 11 | September 28, 2018 | August 31, 2018 | 28d | LABOR: REMOVE FIRST LAYER OF CAP SHEET ROOF | $1,560 |
| 12 | September 28, 2018 | August 31, 2018 | 28d | LABOR: 2 X 4 INSTALL OF SKYLIGHT DBL DOME FRAME | $1,170 |
| 13 | September 28, 2018 | August 31, 2018 | 28d | LABOR: 2 X 4 PAINTED METAL EDGING | $889 |
| 14 | September 28, 2018 | August 31, 2018 | 28d | MANLIFT | $801 |
| 15 | September 28, 2018 | August 31, 2018 | 28d | MATERIAL: PVC SINGLE PLY TERMINATION BAR | $705 |
| 16 | September 28, 2018 | August 31, 2018 | 28d | MATERIAL: PVC SINGLE PLY TERMINATION BAR | $705 |
| 17 | September 28, 2018 | August 31, 2018 | 28d | LABOR: INSTALL OF SKIRT GALVANIZED METAL | $585 |
| 18 | September 28, 2018 | August 31, 2018 | 28d | MATERIAL: 2 X 4 PAINTED METAL EDGING | $568 |
| 19 | September 28, 2018 | August 31, 2018 | 28d | MATERIAL: 6 INCHES SKIRT GALVANIZED METAL | $555 |
| 20 | September 28, 2018 | August 31, 2018 | 28d | MATERIAL: PVC WALK PAD 39" WIDE | $325 |
| 21 | September 28, 2018 | August 31, 2018 | 28d | LABOR: INSTALLATION OF PVC BOOT FLASHING | $244 |
| 22 | September 28, 2018 | August 31, 2018 | 28d | LABOR: INSTALL PVC WALK PAD | $172 |
| 23 | September 28, 2018 | August 31, 2018 | 28d | MATERIAL: PVC BOOT FLASHING | $171 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.